Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:13:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_301223APB_FTO_413681
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHEOPUR MP-39-002-002-002/177
(DANTARDAKALAN) 		1739002002NRG24291220230484229 30/12/2023 mansharam 1739002002WL052510 mansharam 00045 BARB0SHEOPU 1105 1105 Processed 13/03/2024 685510261 mansharam BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-002-002/253-A
(DANTARDAKALAN) 		1739002002NRG24291220230484230 30/12/2023 Sulochana suman 1739002002WL052510 Sulochana suman 00045 BARB0SHEOPU 1105 1105 Processed 13/03/2024 685510261 Sulochanasuman BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-040-001/114
(PACHIPURA) 		1739002040NRG24291220230484089 30/12/2023 Sugreev 1739002040WL052505 Sugreev 00045 BARB0SHEOPU 1105 1105 Processed 13/03/2024 685510261 Sugreev BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-040-003/69
(PACHIPURA) 		1739002040NRG24291220230484118 30/12/2023 mukesh 1739002040WL052506 mukesh 00045 BARB0SHEOPU 1105 1105 Processed 13/03/2024 685510261 mukesh BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-041-001/752
(PREMSAR) 		1739002041NRG24291220230484012 30/12/2023 Mosami bai 1739002041WL052495 Mosami bai 00045 BARB0SHEOPU 1326 1326 Processed 13/03/2024 685510261 Mosamibai BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-043-002/219-A
(ASIDA) 		1739002043NRG24291220230484211 30/12/2023 rammurti bai 1739002043WL052509 rammurti bai 00045 BARB0SHEOPU 1105 1105 Processed 13/03/2024 685510261 rammurtibai UCO BANK(607066)
7 SHEOPUR MP-39-002-043-002/221
(ASIDA) 		1739002043NRG24291220230484212 30/12/2023 ramsevak 1739002043WL052509 ramsevak 00045 BARB0SHEOPU 1105 1105 Processed 13/03/2024 685510261 ramsevak UCO BANK(607066)
8 SHEOPUR MP-39-002-043-002/222
(ASIDA) 		1739002043NRG24291220230484213 30/12/2023 banvaree meena 1739002043WL052509 banvaree meena 00045 BARB0SHEOPU 1105 1105 Processed 13/03/2024 685510261 banvareemeena BANK OF BARODA(606985)
SubTotal 9061 9061
9 SHEOPUR MP-39-002-040-003/84
(PACHIPURA) 		1739002040NRG24291220230484119 30/12/2023 Nisha 1739002040WL052506 Nisha 00048 BKID0009075 1105 1105 Processed 13/03/2024 685510261 Nisha BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-041-001/822
(PREMSAR) 		1739002041NRG24291220230484019 30/12/2023 Ramvilas 1739002041WL052495 Ramvilas 00048 BKID0009075 1326 1326 Processed 13/03/2024 685510261 Ramvilas BANK OF INDIA(508505)
SubTotal 2431 2431
11 SHEOPUR MP-39-002-002-002/294
(DANTARDAKALAN) 		1739002002NRG24291220230484231 30/12/2023 babulal 1739002002WL052510 babulal 00078 CNRB0004116 1105 1105 Processed 13/03/2024 685510261 babulal JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
12 SHEOPUR MP-39-002-002-002/814-A
(DANTARDAKALAN) 		1739002002NRG24291220230484238 30/12/2023 JAGDISH 1739002002WL052510 JAGDISH 00078 CNRB0004116 1105 1105 Processed 13/03/2024 685510261 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
13 SHEOPUR MP-39-002-040-001/1
(PACHIPURA) 		1739002040NRG24291220230484088 30/12/2023 Birma Bai 1739002040WL052505 Birma Bai 00089 CBIN0281733 1105 1105 Processed 13/03/2024 685510261 BirmaBai BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-040-001/139
(PACHIPURA) 		1739002040NRG24291220230484091 30/12/2023 Chameli Bai 1739002040WL052505 Chameli Bai 00089 CBIN0281733 1105 1105 Processed 13/03/2024 685510261 ChameliBai CENTRAL BANK OF INDIA(607115)
15 SHEOPUR MP-39-002-040-001/146
(PACHIPURA) 		1739002040NRG24291220230484092 30/12/2023 Dhanraj Suman 1739002040WL052505 Dhanraj Suman 00089 CBIN0281733 1105 1105 Processed 13/03/2024 685510261 DhanrajSuman CENTRAL BANK OF INDIA(607115)
16 SHEOPUR MP-39-002-040-001/174
(PACHIPURA) 		1739002040NRG24291220230484094 30/12/2023 Bharoshi Bai 1739002040WL052505 Bharoshi Bai 00089 CBIN0281733 1105 1105 Processed 13/03/2024 685510261 BharoshiBai CENTRAL BANK OF INDIA(607115)
17 SHEOPUR MP-39-002-040-001/19
(PACHIPURA) 		1739002040NRG24291220230484095 30/12/2023 Meva Bai 1739002040WL052505 Meva Bai 00089 CBIN0281733 1105 1105 Processed 13/03/2024 685510261 MevaBai UCO BANK(607066)
18 SHEOPUR MP-39-002-040-001/231
(PACHIPURA) 		1739002040NRG24291220230484096 30/12/2023 Vishakha Meena 1739002040WL052505 Vishakha Meena 00089 CBIN0281733 1105 1105 Processed 13/03/2024 685510261 VishakhaMeena UCO BANK(607066)
19 SHEOPUR MP-39-002-040-001/26
(PACHIPURA) 		1739002040NRG24291220230484097 30/12/2023 Vimla 1739002040WL052505 Vimla 00089 CBIN0281733 1105 1105 Processed 13/03/2024 685510261 Vimla BANK OF BARODA(606985)
20 SHEOPUR MP-39-002-040-001/260
(PACHIPURA) 		1739002040NRG24291220230484098 30/12/2023 Chandan Bai 1739002040WL052505 Chandan Bai 00089 CBIN0281733 1105 1105 Processed 13/03/2024 685510261 ChandanBai BANK OF BARODA(606985)
21 SHEOPUR MP-39-002-040-001/261
(PACHIPURA) 		1739002040NRG24291220230484099 30/12/2023 Shobha Bai 1739002040WL052505 Shobha Bai 00089 CBIN0281733 1105 1105 Processed 13/03/2024 685510261 ShobhaBai BANK OF BARODA(606985)
22 SHEOPUR MP-39-002-040-001/280
(PACHIPURA) 		1739002040NRG24291220230484100 30/12/2023 Rampoori 1739002040WL052505 Rampoori 00089 CBIN0281733 1105 1105 Processed 13/03/2024 685510261 Rampoori BANK OF INDIA(508505)
23 SHEOPUR MP-39-002-040-001/29
(PACHIPURA) 		1739002040NRG24291220230484101 30/12/2023 Seva Bai 1739002040WL052505 Seva Bai 00089 CBIN0281733 1105 1105 Processed 13/03/2024 685510261 SevaBai STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-040-001/50
(PACHIPURA) 		1739002040NRG24291220230484102 30/12/2023 Gajanand 1739002040WL052505 Gajanand 00089 CBIN0281733 1105 1105 Processed 13/03/2024 685510261 Gajanand UCO BANK(607066)
25 SHEOPUR MP-39-002-040-002/103
(PACHIPURA) 		1739002040NRG24291220230484105 30/12/2023 rishikesh 1739002040WL052506 rishikesh 00089 CBIN0281733 1105 1105 Processed 13/03/2024 685510261 rishikesh BANK OF INDIA(508505)
26 SHEOPUR MP-39-002-040-002/20-A
(PACHIPURA) 		1739002040NRG24291220230484107 30/12/2023 mahaveer 1739002040WL052506 mahaveer 00089 CBIN0281733 1105 1105 Processed 13/03/2024 685510261 mahaveer HDFC BANK LTD(607152)
27 SHEOPUR MP-39-002-040-002/9
(PACHIPURA) 		1739002040NRG24291220230484109 30/12/2023 Mukut 1739002040WL052506 Mukut 00089 CBIN0281733 1105 1105 Processed 13/03/2024 685510261 Mukut CENTRAL BANK OF INDIA(607115)
28 SHEOPUR MP-39-002-040-002/95
(PACHIPURA) 		1739002040NRG24291220230484110 30/12/2023 GirjaBai Sen 1739002040WL052506 GirjaBai Sen 00089 CBIN0281733 1105 1105 Processed 13/03/2024 685510261 GirjaBaiSen CENTRAL BANK OF INDIA(607115)
29 SHEOPUR MP-39-002-040-002/99
(PACHIPURA) 		1739002040NRG24291220230484111 30/12/2023 ANSHU SEN 1739002040WL052506 ANSHU SEN 00089 CBIN0281733 1105 1105 Processed 13/03/2024 685510261 ANSHUSEN CENTRAL BANK OF INDIA(607115)
30 SHEOPUR MP-39-002-040-003/211-A
(PACHIPURA) 		1739002040NRG24291220230484116 30/12/2023 GEETA 1739002040WL052506 GEETA 00089 CBIN0281733 1105 1105 Processed 13/03/2024 685510261 GEETA CENTRAL BANK OF INDIA(607115)
31 SHEOPUR MP-39-002-043-002/24-D
(ASIDA) 		1739002043NRG24291220230484214 30/12/2023 NEELAM MEENA 1739002043WL052509 NEELAM MEENA 00089 CBIN0281733 1105 1105 Processed 13/03/2024 685510261 NEELAMMEENA UCO BANK(607066)
32 SHEOPUR MP-39-002-043-002/302-D
(ASIDA) 		1739002043NRG24291220230484219 30/12/2023 Priyanka meena 1739002043WL052509 Priyanka meena 00089 CBIN0281733 1105 1105 Processed 13/03/2024 685510261 Priyankameena UCO BANK(607066)
33 SHEOPUR MP-39-002-043-002/4-B
(ASIDA) 		1739002043NRG24291220230484221 30/12/2023 SANTOSH BAI 1739002043WL052509 SANTOSH BAI 00089 CBIN0281733 1105 1105 Processed 13/03/2024 685510261 SANTOSHBAI CENTRAL BANK OF INDIA(607115)
SubTotal 23205 23205
34 SHEOPUR MP-39-002-040-003/227
(PACHIPURA) 		1739002040NRG24291220230484117 30/12/2023 Ram balwan 1739002040WL052506 Ram balwan 00165 IBKL0001563 1105 1105 Processed 13/03/2024 685510261 Rambalwan HDFC BANK LTD(607152)
SubTotal 1105 1105
35 SHEOPUR MP-39-002-002-002/303-A
(DANTARDAKALAN) 		1739002002NRG24291220230484232 30/12/2023 mukesh 1739002002WL052510 mukesh 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685510261 mukesh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
36 SHEOPUR MP-39-002-002-002/382
(DANTARDAKALAN) 		1739002002NRG24291220230484234 30/12/2023 Amri 1739002002WL052510 Amri 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685510261 Amri ICICI BANK LTD(508534)
37 SHEOPUR MP-39-002-002-002/382
(DANTARDAKALAN) 		1739002002NRG24291220230484235 30/12/2023 Santosh bairwa 1739002002WL052510 Santosh bairwa 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685510261 Santoshbairwa ICICI BANK LTD(508534)
SubTotal 3315 3315
38 SHEOPUR MP-39-002-043-002/4-B
(ASIDA) 		1739002043NRG24291220230484220 30/12/2023 Rukamani bai 1739002043WL052509 Rukamani bai 00354 PUNB0613200 1105 1105 Processed 13/03/2024 685510261 Rukamanibai PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
39 SHEOPUR MP-39-002-002-002/317
(DANTARDAKALAN) 		1739002002NRG24291220230484233 30/12/2023 mahesh 1739002002WL052510 mahesh 00415 SBIN0004351 1105 1105 Processed 13/03/2024 685510261 mahesh STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-002-002/84-A
(DANTARDAKALAN) 		1739002002NRG24291220230484239 30/12/2023 Rakesh kumar bairwa 1739002002WL052510 Rakesh kumar bairwa 00415 SBIN0004351 1105 1105 Processed 13/03/2024 685510261 Rakeshkumarbairwa BANK OF INDIA(508505)
SubTotal 2210 2210
41 SHEOPUR MP-39-002-002-002/176
(DANTARDAKALAN) 		1739002002NRG24291220230484228 30/12/2023 shila bai 1739002002WL052510 shila bai 00415 SBIN0030089 1105 1105 Processed 13/03/2024 685510261 shilabai ICICI BANK LTD(508534)
42 SHEOPUR MP-39-002-002-002/743
(DANTARDAKALAN) 		1739002002NRG24291220230484237 30/12/2023 gangaprasad 1739002002WL052510 gangaprasad 00415 SBIN0030089 1105 1105 Processed 13/03/2024 685510261 gangaprasad ICICI BANK LTD(508534)
43 SHEOPUR MP-39-002-040-001/184
(PACHIPURA) 		1739002040NRG24291220230484103 30/12/2023 yogesh 1739002040WL052506 yogesh 00415 SBIN0030089 1105 1105 Processed 13/03/2024 685510261 yogesh BANK OF INDIA(508505)
44 SHEOPUR MP-39-002-040-001/246
(PACHIPURA) 		1739002040NRG24291220230484104 30/12/2023 harilal 1739002040WL052506 harilal 00415 SBIN0030089 1105 1105 Processed 13/03/2024 685510261 harilal STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-040-002/20
(PACHIPURA) 		1739002040NRG24291220230484106 30/12/2023 kalluram 1739002040WL052506 kalluram 00415 SBIN0030089 1105 1105 Processed 13/03/2024 685510261 kalluram STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-040-002/46-A
(PACHIPURA) 		1739002040NRG24291220230484108 30/12/2023 ramraj 1739002040WL052506 ramraj 00415 SBIN0030089 1105 1105 Processed 13/03/2024 685510261 ramraj STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-040-003/140-A
(PACHIPURA) 		1739002040NRG24291220230484112 30/12/2023 Rachna 1739002040WL052506 Rachna 00415 SBIN0030089 1105 1105 Processed 13/03/2024 685510261 Rachna STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-040-003/152-A
(PACHIPURA) 		1739002040NRG24291220230484113 30/12/2023 sunil 1739002040WL052506 sunil 00415 SBIN0030089 1105 1105 Processed 13/03/2024 685510261 sunil STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-040-003/156
(PACHIPURA) 		1739002040NRG24291220230484114 30/12/2023 Sheela 1739002040WL052506 Sheela 00415 SBIN0030089 1105 1105 Processed 13/03/2024 685510261 Sheela STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-040-003/21-A
(PACHIPURA) 		1739002040NRG24291220230484115 30/12/2023 Esvar 1739002040WL052506 Esvar 00415 SBIN0030089 1105 1105 Processed 13/03/2024 685510261 Esvar STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-040-003/87
(PACHIPURA) 		1739002040NRG24291220230484120 30/12/2023 rekha 1739002040WL052506 rekha 00415 SBIN0030089 1105 1105 Processed 13/03/2024 685510261 rekha STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-040-003/93-A
(PACHIPURA) 		1739002040NRG24291220230484121 30/12/2023 Hanuman 1739002040WL052506 Hanuman 00415 SBIN0030089 1105 1105 Processed 13/03/2024 685510261 Hanuman STATE BANK OF INDIA(508548)
SubTotal 13260 13260
53 SHEOPUR MP-39-002-040-001/151-B
(PACHIPURA) 		1739002040NRG24291220230484093 30/12/2023 Guddi Prajapati 1739002040WL052505 Guddi Prajapati 00462 UCBA0001169 1105 1105 Processed 13/03/2024 685510261 GuddiPrajapati UCO BANK(607066)
54 SHEOPUR MP-39-002-041-001/257
(PREMSAR) 		1739002041NRG24291220230483993 30/12/2023 hemraj 1739002041WL052495 hemraj 00462 UCBA0001169 1326 1326 Processed 13/03/2024 685510261 hemraj UCO BANK(607066)
55 SHEOPUR MP-39-002-041-001/311
(PREMSAR) 		1739002041NRG24291220230483994 30/12/2023 OMPRAKASH MAHOR 1739002041WL052495 OMPRAKASH MAHOR 00462 UCBA0001169 1326 1326 Processed 13/03/2024 685510261 OMPRAKASHMAHOR UCO BANK(607066)
56 SHEOPUR MP-39-002-041-001/378
(PREMSAR) 		1739002041NRG24291220230483995 30/12/2023 HANUMAN 1739002041WL052495 HANUMAN 00462 UCBA0001169 1326 1326 Processed 13/03/2024 685510261 HANUMAN UCO BANK(607066)
57 SHEOPUR MP-39-002-041-001/395
(PREMSAR) 		1739002041NRG24291220230483996 30/12/2023 KAILASH 1739002041WL052495 KAILASH 00462 UCBA0001169 1326 1326 Processed 13/03/2024 685510261 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
58 SHEOPUR MP-39-002-041-001/419-A
(PREMSAR) 		1739002041NRG24291220230483997 30/12/2023 MUKESH 1739002041WL052495 MUKESH 00462 UCBA0001169 1326 1326 Processed 13/03/2024 685510261 MUKESH UCO BANK(607066)
59 SHEOPUR MP-39-002-041-001/500
(PREMSAR) 		1739002041NRG24291220230483998 30/12/2023 Ghanshyam 1739002041WL052495 Ghanshyam 00462 UCBA0001169 1326 1326 Processed 13/03/2024 685510261 Ghanshyam UCO BANK(607066)
60 SHEOPUR MP-39-002-041-001/534
(PREMSAR) 		1739002041NRG24291220230483999 30/12/2023 Devishanker 1739002041WL052495 Devishanker 00462 UCBA0001169 1326 1326 Processed 13/03/2024 685510261 Devishanker UCO BANK(607066)
61 SHEOPUR MP-39-002-041-001/560
(PREMSAR) 		1739002041NRG24291220230484000 30/12/2023 SURESH 1739002041WL052495 SURESH 00462 UCBA0001169 1326 1326 Processed 13/03/2024 685510261 SURESH UCO BANK(607066)
62 SHEOPUR MP-39-002-041-001/570-A
(PREMSAR) 		1739002041NRG24291220230484001 30/12/2023 vishnu vaishnav 1739002041WL052495 vishnu vaishnav 00462 UCBA0001169 1326 1326 Processed 13/03/2024 685510261 vishnuvaishnav JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
63 SHEOPUR MP-39-002-041-001/666
(PREMSAR) 		1739002041NRG24291220230484002 30/12/2023 Mansingh 1739002041WL052495 Mansingh 00462 UCBA0001169 1326 1326 Processed 13/03/2024 685510261 Mansingh UCO BANK(607066)
64 SHEOPUR MP-39-002-041-001/672
(PREMSAR) 		1739002041NRG24291220230484003 30/12/2023 Chetanprakash 1739002041WL052495 Chetanprakash 00462 UCBA0001169 1326 1326 Processed 13/03/2024 685510261 Chetanprakash UCO BANK(607066)
65 SHEOPUR MP-39-002-041-001/673
(PREMSAR) 		1739002041NRG24291220230484004 30/12/2023 Suresh mahor 1739002041WL052495 Suresh mahor 00462 UCBA0001169 1326 1326 Processed 13/03/2024 685510261 Sureshmahor UCO BANK(607066)
66 SHEOPUR MP-39-002-041-001/697
(PREMSAR) 		1739002041NRG24291220230484005 30/12/2023 Jakir 1739002041WL052495 Jakir 00462 UCBA0001169 1326 1326 Processed 13/03/2024 685510261 Jakir UCO BANK(607066)
67 SHEOPUR MP-39-002-041-001/698
(PREMSAR) 		1739002041NRG24291220230484006 30/12/2023 Saleem 1739002041WL052495 Saleem 00462 UCBA0001169 1326 1326 Processed 13/03/2024 685510261 Saleem UCO BANK(607066)
68 SHEOPUR MP-39-002-041-001/703
(PREMSAR) 		1739002041NRG24291220230484007 30/12/2023 Hemraj 1739002041WL052495 Hemraj 00462 UCBA0001169 1326 1326 Processed 13/03/2024 685510261 Hemraj UCO BANK(607066)
69 SHEOPUR MP-39-002-041-001/737
(PREMSAR) 		1739002041NRG24291220230484008 30/12/2023 badam bai 1739002041WL052495 badam bai 00462 UCBA0001169 1326 1326 Processed 13/03/2024 685510261 badambai UCO BANK(607066)
70 SHEOPUR MP-39-002-041-001/738
(PREMSAR) 		1739002041NRG24291220230484009 30/12/2023 jagadeesh gurjar 1739002041WL052495 jagadeesh gurjar 00462 UCBA0001169 1326 1326 Processed 13/03/2024 685510261 jagadeeshgurjar UCO BANK(607066)
71 SHEOPUR MP-39-002-041-001/739
(PREMSAR) 		1739002041NRG24291220230484010 30/12/2023 omprakash mahavar 1739002041WL052495 omprakash mahavar 00462 UCBA0001169 1326 1326 Processed 13/03/2024 685510261 omprakashmahavar UCO BANK(607066)
72 SHEOPUR MP-39-002-041-001/747
(PREMSAR) 		1739002041NRG24291220230484011 30/12/2023 mukesh mahor 1739002041WL052495 mukesh mahor 00462 UCBA0001169 1326 1326 Processed 13/03/2024 685510261 mukeshmahor UCO BANK(607066)
73 SHEOPUR MP-39-002-041-001/787
(PREMSAR) 		1739002041NRG24291220230484013 30/12/2023 siyaram suman 1739002041WL052495 siyaram suman 00462 UCBA0001169 1326 1326 Processed 13/03/2024 685510261 siyaramsuman UCO BANK(607066)
74 SHEOPUR MP-39-002-041-001/789
(PREMSAR) 		1739002041NRG24291220230484014 30/12/2023 shambhu lal 1739002041WL052495 shambhu lal 00462 UCBA0001169 1326 1326 Processed 13/03/2024 685510261 shambhulal UCO BANK(607066)
75 SHEOPUR MP-39-002-041-001/790
(PREMSAR) 		1739002041NRG24291220230484015 30/12/2023 suresh kumar 1739002041WL052495 suresh kumar 00462 UCBA0001169 1326 1326 Processed 13/03/2024 685510261 sureshkumar UCO BANK(607066)
76 SHEOPUR MP-39-002-041-001/804
(PREMSAR) 		1739002041NRG24291220230484016 30/12/2023 DHANRAJ 1739002041WL052495 DHANRAJ 00462 UCBA0001169 1326 1326 Processed 13/03/2024 685510261 DHANRAJ UCO BANK(607066)
77 SHEOPUR MP-39-002-041-001/805
(PREMSAR) 		1739002041NRG24291220230484017 30/12/2023 RAM MUKESH SUMAN 1739002041WL052495 RAM MUKESH SUMAN 00462 UCBA0001169 1326 1326 Processed 13/03/2024 685510261 RAMMUKESHSUMAN UCO BANK(607066)
78 SHEOPUR MP-39-002-041-001/811
(PREMSAR) 		1739002041NRG24291220230484018 30/12/2023 SATYANARAYAN MEENA 1739002041WL052495 SATYANARAYAN MEENA 00462 UCBA0001169 1326 1326 Processed 13/03/2024 685510261 SATYANARAYANMEENA UCO BANK(607066)
79 SHEOPUR MP-39-002-043-002/201-C
(ASIDA) 		1739002043NRG24291220230484205 30/12/2023 Ranveer meena 1739002043WL052509 Ranveer meena 00462 UCBA0001169 1105 1105 Processed 13/03/2024 685510261 Ranveermeena UCO BANK(607066)
80 SHEOPUR MP-39-002-043-002/202-D
(ASIDA) 		1739002043NRG24291220230484206 30/12/2023 Dharam singh meena 1739002043WL052509 Dharam singh meena 00462 UCBA0001169 1105 1105 Processed 13/03/2024 685510261 Dharamsinghmeena UCO BANK(607066)
81 SHEOPUR MP-39-002-043-002/203-B
(ASIDA) 		1739002043NRG24291220230484207 30/12/2023 Bindiya 1739002043WL052509 Bindiya 00462 UCBA0001169 1105 1105 Processed 13/03/2024 685510261 Bindiya UCO BANK(607066)
82 SHEOPUR MP-39-002-043-002/203-C
(ASIDA) 		1739002043NRG24291220230484208 30/12/2023 Sarita 1739002043WL052509 Sarita 00462 UCBA0001169 1105 1105 Processed 13/03/2024 685510261 Sarita UCO BANK(607066)
83 SHEOPUR MP-39-002-043-002/205
(ASIDA) 		1739002043NRG24291220230484209 30/12/2023 Satynarayan 1739002043WL052509 Satynarayan 00462 UCBA0001169 1105 1105 Processed 13/03/2024 685510261 Satynarayan UCO BANK(607066)
84 SHEOPUR MP-39-002-043-002/205-B
(ASIDA) 		1739002043NRG24291220230484210 30/12/2023 Balveer meena 1739002043WL052509 Balveer meena 00462 UCBA0001169 1105 1105 Processed 13/03/2024 685510261 Balveermeena UCO BANK(607066)
85 SHEOPUR MP-39-002-043-002/300-C
(ASIDA) 		1739002043NRG24291220230484215 30/12/2023 Kadi bai 1739002043WL052509 Kadi bai 00462 UCBA0001169 1105 1105 Processed 13/03/2024 685510261 Kadibai UCO BANK(607066)
86 SHEOPUR MP-39-002-043-002/300-D
(ASIDA) 		1739002043NRG24291220230484216 30/12/2023 Ramrup meena 1739002043WL052509 Ramrup meena 00462 UCBA0001169 1105 1105 Processed 13/03/2024 685510261 Ramrupmeena UCO BANK(607066)
87 SHEOPUR MP-39-002-043-002/302-A
(ASIDA) 		1739002043NRG24291220230484217 30/12/2023 Krishna meena 1739002043WL052509 Krishna meena 00462 UCBA0001169 1105 1105 Processed 13/03/2024 685510261 Krishnameena UCO BANK(607066)
88 SHEOPUR MP-39-002-043-002/302-C
(ASIDA) 		1739002043NRG24291220230484218 30/12/2023 Foranti bai 1739002043WL052509 Foranti bai 00462 UCBA0001169 1105 1105 Processed 13/03/2024 685510261 Forantibai UCO BANK(607066)
89 SHEOPUR MP-39-002-043-002/55-A
(ASIDA) 		1739002043NRG24291220230484223 30/12/2023 ramlakhan meena 1739002043WL052509 ramlakhan meena 00462 UCBA0001169 1105 1105 Processed 13/03/2024 685510261 ramlakhanmeena BANK OF BARODA(606985)
90 SHEOPUR MP-39-002-043-002/98-A
(ASIDA) 		1739002043NRG24291220230484225 30/12/2023 Pooja meena 1739002043WL052509 Pooja meena 00462 UCBA0001169 1105 1105 Processed 13/03/2024 685510261 Poojameena BANK OF BARODA(606985)
91 SHEOPUR MP-39-002-043-002/98-A
(ASIDA) 		1739002043NRG24291220230484224 30/12/2023 surendra kumar meena 1739002043WL052509 surendra kumar meena 00462 UCBA0001169 1105 1105 Processed 13/03/2024 685510261 surendrakumarmeena UCO BANK(607066)
92 SHEOPUR MP-39-002-043-002/98-B
(ASIDA) 		1739002043NRG24291220230484226 30/12/2023 rambharat meena 1739002043WL052509 rambharat meena 00462 UCBA0001169 1105 1105 Processed 13/03/2024 685510261 rambharatmeena UCO BANK(607066)
93 SHEOPUR MP-39-002-043-002/99-B
(ASIDA) 		1739002043NRG24291220230484227 30/12/2023 ram naresh vaishnav 1739002043WL052509 ram naresh vaishnav 00462 UCBA0001169 1105 1105 Processed 13/03/2024 685510261 ramnareshvaishnav UCO BANK(607066)
SubTotal 50830 50830
94 SHEOPUR MP-39-002-002-002/526
(DANTARDAKALAN) 		1739002002NRG24291220230484236 30/12/2023 Rafik 1739002002WL052510 Rafik 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685510261 Rafik INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 109837 109837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_301223APB_FTO_413681 Bank of Baroda BARB0SHEOPU SHEOPUR 9061
2 SHEOPUR MP1739002_301223APB_FTO_413681 Bank of India BKID0009075 SHEOPUR 2431
3 SHEOPUR MP1739002_301223APB_FTO_413681 Canara Bank CNRB0004116 SHEOPUR 2210
4 SHEOPUR MP1739002_301223APB_FTO_413681 Central Bank Of India CBIN0281733 SHEOPUR KALAN 23205
5 SHEOPUR MP1739002_301223APB_FTO_413681 IDBI Bank IBKL0001563 SHEOPUR 1105
6 SHEOPUR MP1739002_301223APB_FTO_413681 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3315
7 SHEOPUR MP1739002_301223APB_FTO_413681 Punjab National Bank PUNB0613200 SHEOPUR MP 1105
8 SHEOPUR MP1739002_301223APB_FTO_413681 State Bank of India SBIN0004351 SEHOPUR KALAN 2210
9 SHEOPUR MP1739002_301223APB_FTO_413681 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 13260
10 SHEOPUR MP1739002_301223APB_FTO_413681 UCO Bank UCBA0001169 PREMSAR 50830
11 SHEOPUR MP1739002_301223APB_FTO_413681 India Post Payments Bank IPOS0000001 Morena 1105

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